Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 27,805 | 12/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 359,500 | 16/09/2019 | NOAPS/2019-20/C/2 | 65,000 | ||||
12/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 65,400 | 16/09/2019 | NOAPS/2019-20/P/8 | Expenditures | 65,000 | 16/09/2019 | NOAPS/2019-20/C/3 | 1,000 | ||||
12/09/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 246,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 56,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:46 PM. |